Amended 2024 Pre-General for DEBORAH CASTLE DOYLE submitted on 06/09/2025
Beginning Balance
$7,745.58
Receipts
Monetary Contributions, Unitemized
$230.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BINKLEY
, NICOLE
2121 HWY 12 SOUTH ASHLAND CITY , TN 37015 DATA ANALYST FLEETCOR |
General | 10/08/2024 | $100.00 | $100.00 | |
|
BROWN
, VICKI
1920 20TH AVENUE SOUTH NASHVILLE , TN 37212 NOT EMPLOYED NOT EMPLOYED |
General | 10/01/2024 | $100.00 | $100.00 | |
|
CRISP
, ROBERT
1212 HARDWOOD TRAIL BURNS , TN 37029 SYSTEMS ANALYST CONDUENT |
General | 10/11/2024 | $800.00 | $800.00 | |
|
DOYLE
, DEBORAH
7526 LEGEND POINT DRIVE SAN ANTONIO , TX 78233 NOT EMPLOYED NOT EMPLOYED |
General | 10/14/2024 | $500.00 | $500.00 | |
|
DOYLE
, ROBERT
13009 WELCOME DRIVE SAN ANTONIO , TX 78233 NOT EMPLOYED NOT EMPLOYED |
General | 10/14/2024 | $500.00 | $500.00 | |
|
KONDIS
, DEBORAH
2807 OAKLAND AVENUE NASHVILLE , TN 37212 NOT EMPLOYED NOT EMPLOYED |
General | 10/04/2024 | $100.00 | $100.00 | |
|
MARTIN
, LAQUITA
1023 NOELTON AVENUE NASHVILLE , TN 37204 PARALEGAL GSRM LAW |
General | 10/14/2024 | $180.00 | $180.00 | |
|
PATRICK
, JOHN
2016 VALLEY VIEW ROAD JOELTON , TN 37080 NOT EMPLOYED NOT EMPLOYED |
General | 10/06/2024 | $100.00 | $300.00 | |
|
SHEPARD
, MARTHA
204 MCCREARY HEIGHTS DICKSON , TN 37055 NOT EMPLOYED NOT EMPLOYED |
General | 10/09/2024 | $100.00 | $100.00 | |
|
VANOSTENBRIDGE
, JOHN
400 WARIOTO WAY, #916 ASHLAND CITY , TN 37015 RETIRED RETIRED |
General | 10/14/2024 | $350.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,060.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,060.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GROUNDTRUTH SOCIAL MEDIA
ONE WORLD TRADE CENTER, 60TH FLOOR NEW YORK CITY , NY 10007 |
ADVERTISING | 10/01/2024 | $500.00 | |
|
PINNACLE BANK
524 S MAIN STREET ASHLAND CITY , TN 37015 |
BANK FEES | 10/07/2024 | $8.00 | |
|
PRINTING, ETC.
1411 DICKERSON PIKE GOODLETTSVILLE , TN 37072 |
PRINTING | 10/03/2024 | $128.26 | |
|
PRINTING, ETC.
1411 DICKERSON PIKE GOODLETTSVILLE , TN 37072 |
PRINTING | 10/03/2024 | $62.67 | |
|
SIR SPEEDY
1922 AIR LANE DRIVE NASHVILLE , TN 37210 |
PRINTING | 10/03/2024 | $181.33 | |
|
TNDP
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
CONTRIBUTION | 10/21/2024 | $3,000.00 | |
|
TRACTOR SUPPLY
356 FREY STREET ASHLAND CITY , TN 37015 |
ADVERTISING | 10/25/2024 | $5.48 | |
|
TRACTOR SUPPLY
356 FREY STREET ASHLAND CITY , TN 37015 |
ADVERTISING | 10/25/2024 | $93.16 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,978.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,978.90
Ending Balance
ENDING BALANCE
$6,826.68
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$100.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00